Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 296,513 | 16/03/2022 | 5THSFC/2021-22/P/16 | 45,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 13,000 | 16/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 92,720 | 16/03/2022 | 5THSFC/2021-22/P/18 | 30,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 295,378 | 16/03/2022 | 5THSFC/2021-22/P/19 | 19,800 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/20 | 13,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/21 | 49,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/22 | 39,500 | ||||||||||||
|